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Sage 200 UKI Ideas Portal

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Search feature

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.
Guest about 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order

Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.
Guest almost 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Amend stock unit

Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box
Jane Smith over 1 year ago in New/Amend Order / Tabbing 3 Already Exists

Be able to reinstate a cancelled order

A client cancelled a PO due to disagreement on price with supplier, then the supplier advised they would honour the price. In this case the client liked to used the original PO as the supplier had that PO number from the client and not raise a new...
Phil Edmondson over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Search/ Filter capabilities when using Cross Sell

When selecting cross sell items on an order, would like the ability to have a search and/or filter capability to make it easier to find the product required
Jo Kirkup 11 months ago in New/Amend Order / New/Amend Quote 0 Idea Accepted - Gauging Support

Ability to Complete a Sales Order from within the Sales Order Full form

Option to complete a sales order from within the sales order full entry form. Option would despatch, print and post the invoice.
Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP On Order Value to update automatically in 200

In the newer versions of Sage the SOP on order value isn't automatically updating resulting in errors when running balance ledgers and this is the only way to fix the issues. Customers are complaining about these errors as they don't understand wh...
Guest over 7 years ago in New/Amend Order 1 Not an idea

Change nominal code on PO entry

Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.
Oldschool Oldschool 11 months ago in New/Amend Order 3 Already Exists